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NEW QUESTION: 1
The following statements are from which section of the UK Combined Code?
1:The board should disclose a balanced and understandable assessment of the company's position and prospects in the financial reports.
2:The board should maintain an appropriate relationship with the company's external auditor.
A. Shareholder relations
B. Remuneration
C. Accountability
D. Effectiveness
E. Leadership
Answer: C
NEW QUESTION: 2
MegaCorps' disaster recovery plan is past due for an update to the backup and restore section to enjoy the benefits of the new distributed R77 installation. You must propose a plan that meets the following required and desired objectives:
Required: Security Policy repository must be backed up no less frequently than every 24 hours.
Desired: Back up R77 components enforcing the Security Policies at least once a week.
Desired: Back up R77 logs at least once a week.
You develop a disaster recovery plan proposing the following:
The corporate IT change review committee decides your plan:
A. meets the required objective and both desired objectives.
B. does not meet the required objective.
C. meets the required objective and only one desired objective.
D. meets the rquired objective but does not meet either deisred objective.
Answer: A
NEW QUESTION: 3
What is the broadcast MAC address?
A. 00-00-00-00-00-00
B. 00-00-00-FF-FF-FF
C. FF-FF-FF-FF
D. FF-FF-FF-FF-FF-FF
Answer: D
NEW QUESTION: 4
The chief audit executive (CAE) of a mid-sized pharmaceutical organization has operational responsibility for the regulatory compliance function. The audit committee requests an assessment of regulatory compliance. According to IIA guidance, which of the following is the CAE's best course of action?
A. Contract with a third-party entity or external auditor to complete the assessment and report the results to senior management and the board.
B. Have a regulatory compliance staff member perform a self-assessment, to be reviewed by a proficient internal auditor.
C. Have a proficient internal audit staff member perform the audit and report the results of the assessment directly to senior management and the board.
D. Have a proficient internal audit staff member perform the assessment and disclose the impairment in the audit report and to the board.
Answer: A
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PD1-001 Exam Info
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PD1-001 Exam Topics
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PD1-001 Offcial Page
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